| Executed | 24.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 11621070092013 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 1,991 lekë |
| Invoice description | TDO 0707 KLUBI I SHUME SPORTEVE TEUTA 2107009 LIK TEL DIF.QERSHOR 2013 KL 310001705703 |